Civic Intelligence

Shavers Creek Valley Home Assocation

990 • Fiscal year 2020 • EIN 23-1319654

Jan 01, 2020 to Dec 31, 2020 • Filed on May 18, 2021

Organization ProfileN/A
117 King StreetPetersburg, PA 16669

(814) 251-3542

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

52nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)7 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

52nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)7 • <$500k nonprofits • Source year 2020

Net Margin

64th percentile

10%

Higher net margin than 64% of similar nonprofits.

2020 filings • 501(c)7 • <$500k nonprofits • Source year 2020

Top Officer Pay

92nd percentile

$0

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2020 filings • 501(c)7 • <$500k nonprofits • Source year 2020

Asset Growth

66th percentile

8.7%

Faster asset growth than 66% of similar nonprofits.

2020 filings • 501(c)7 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

71st percentile

-0.2%

Faster revenue growth than 71% of similar nonprofits.

2020 filings • 501(c)7 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Flat

$86,569

Flat from 2020

Net Assets

Flat

$86,569

Flat from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin64th percentile

Revenue

Flat

$68,789

Flat from 2020

Expenses

Flat

$61,852

Flat from 2020

Net Income

Flat

$6,937

Flat from 2020

Historical Trend

Balance Sheet Trend

Asset Growth66th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$150K$100K$50K$0Assets 2011: $76,602Liabilities 2011: $72,5322011Assets 2012: $76,780Liabilities 2012: $63,7382012Assets 2013: $75,880Liabilities 2013: $60,4112013Assets 2014: $76,548Liabilities 2014: $60,411Net Assets 2014: $16,1372014Assets 2015: $78,217Liabilities 2015: $60,411Net Assets 2015: $17,8062015Assets 2016: $78,685Liabilities 2016: $60,411Net Assets 2016: $18,2742016Assets 2017: $77,594Liabilities 2017: $60,411Net Assets 2017: $17,1832017Assets 2018: $78,980Liabilities 2018: $60,411Net Assets 2018: $18,5692018Assets 2019: $79,631Liabilities 2019: $60,411Net Assets 2019: $19,2202019Assets 2020: $86,569Liabilities 2020: $0Net Assets 2020: $86,5692020Assets 2020: $86,569Liabilities 2020: $0Net Assets 2020: $86,5692020Assets 2021: $111,443Liabilities 2021: $0Net Assets 2021: $111,4432021Assets 2022: $117,391Liabilities 2022: $0Net Assets 2022: $117,3912022Assets 2023: $100,154Liabilities 2023: $0Net Assets 2023: $100,1542023Assets 2024: $84,538Liabilities 2024: $0Net Assets 2024: $84,5382024

Highlighted filing

2020

Assets$86,569
Liabilities$0
Net Assets$86,569
Open 2020 Filing

Operations Trend

Revenue Growth71st percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$150K$100K$50K$0-$50KRevenue 2011: $57,867Expenses 2011: $55,822Net Income 2011: $2,0452011Revenue 2012: $63,507Expenses 2012: $54,535Net Income 2012: $8,9722012Revenue 2013: $72,851Expenses 2013: $70,424Net Income 2013: $2,4272013Revenue 2014: $65,727Expenses 2014: $65,059Net Income 2014: $6682014Revenue 2015: $80,153Expenses 2015: $78,484Net Income 2015: $1,6692015Revenue 2016: $78,010Expenses 2016: $77,542Net Income 2016: $4682016Revenue 2017: $61,625Expenses 2017: $62,716Net Income 2017: -$1,0912017Revenue 2018: $90,655Expenses 2018: $89,269Net Income 2018: $1,3862018Revenue 2019: $68,895Expenses 2019: $68,244Net Income 2019: $6512019Revenue 2020: $68,789Expenses 2020: $61,852Net Income 2020: $6,9372020Revenue 2020: $68,789Expenses 2020: $61,852Net Income 2020: $6,9372020Revenue 2021: $106,132Expenses 2021: $81,258Net Income 2021: $24,8742021Revenue 2022: $88,985Expenses 2022: $83,037Net Income 2022: $5,9482022Revenue 2023: $69,204Expenses 2023: $86,441Net Income 2023: -$17,2372023Revenue 2024: $67,789Expenses 2024: $90,252Net Income 2024: -$22,4632024

Highlighted filing

2020

Revenue$68,789
Expenses$61,852
Net Income$6,937
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 18, 2021
Return Version
2020v4.1
Gross Receipts
$227,580
Mission and Program Overview

Mission

AMERICAN LEGION

To enhance the well-being of america's veterans, their families, our military, and our communities by our devotion to mutual helpfulness.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$75,582$75,582→ $0
Cash and Non-Interest-Bearing Accounts$4,049$10,987▲ $6,938
Total Assets$79,631$86,569▲ $6,938
Liabilities
Other Liabilities$60,411$0▼ $60,411
Total Liabilities$60,411$0▼ $60,411
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$19,220$86,569▲ $67,349
Total Net Assets Fund Balance$19,220$86,569▲ $67,349
Total Liabilities and Net Assets / Fund Balance$79,631$86,569▲ $6,938

Asset Categories

AssetBook ValueDepreciationBasis
Land$75,582-$75,582
Compensation and Service Providers
Top Officer Pay92nd percentile

Board Members and Trustees

NameTitle
Mark ThompsonPresident
Cheryl SimpsonVice President
Michele OrmsbySecretary
Matthew HearnTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$21,883
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$46,906
All Other Contributions
$14,343
Change in Net Assets
$6,937
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$24,400
Other Expenses$16,024
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$22,278--$22,278
Benefits to Members$21,428--$21,428
Occupancy$9,504--$9,504
Insurance-$2,757-$2,757
Payroll Taxes$2,122--$2,122
Information Technology-$2,000-$2,000
Fees for Services Other-$961-$961
Other Expenses$295--$295
Advertising$40--$40
Total Functional Expenses$56,134$5,718$0$61,852
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$169,284
Gaming Direct Expenses$134,090
Fundraising Gross Income$1,792
Fundraising Direct Expenses$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Copy of 990 provided to the board for review before the return is filed”

Form 990, Part VI, Section C, Line 19

“All documents are available upon request”

Filing and Contact Details

Filer

Filer Name
Shavers Creek Valley Home Assocation
EIN
23-1319654
Phone
8142513542
Address
117 KING STREET, PETERSBURG, PA 16669

Signing Officer

Name
Michele Ormsby
Title
Treasurer
Phone
8142513542
Signed
2021-05-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michele Ormsby
Formed
1947
Legal Domicile
Pa
Voting Board Members
5
Independent Board Members
5
Employees
6
Volunteers
0

Preparer

Firm
Sickler Tarpey & Associates
Address
227 JEFFERSON AVENUE, TYRONE, PA 16686
Preparer
Kaitlin Steinbugl Ea
Phone
8146844640
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Mortgage payoff 60411. Rounding 1.”

Raw XML Appendix313 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
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IRS990/AdvertisingGrp/ProgramServicesAmt040
IRS990/AdvertisingGrp/TotalAmt040
IRS990/AllOtherContributionsAmt014343
IRS990/BenefitsToMembersGrp/ProgramServicesAmt021428
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IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum08142513542
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0117 KING STREET
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IRS990/Form990PartVIISectionAGrp/PersonNm3MATTHEW HEARN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01947
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IRS990/GamingActivitiesInd01
IRS990/GamingDirectExpensesAmt0134090
IRS990/GamingGrossIncomeAmt0169284
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GovernmentGrantsAmt07500
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0227580
IRS990/GrossReceiptsForPublicUseAmt00
IRS990/GrossSalesOfInventoryAmt034621
IRS990/GroupReturnForAffiliatesInd00
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IRS990/IndependentVotingMemberCnt05
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IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InformationTechnologyGrp/TotalAmt02000
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IRS990/InsuranceGrp/ManagementAndGeneralAmt02757
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IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt075582
IRS990/LandBldgEquipBasisNetGrp/EOYAmt075582
IRS990/LandBldgEquipCostOrOtherBssAmt075582
IRS990/LegalDomicileStateCd0PA
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
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IRS990/MembershipDuesAmt040
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
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IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt019220
IRS990/NetAssetsOrFundBalancesEOYAmt086569
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt01792
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt01792
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt035194
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IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt09920
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IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt019220
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IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
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IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/OtherExpensesGrp/Desc0LICENSES
IRS990/OtherExpensesGrp/Desc1SALES TAX
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IRS990/PartialLiquidationInd00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL DOCUMENTS ARE AVAILABLE UPON REQUEST
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
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IRS990/TotalLiabilitiesEOYAmt00
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IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-18
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ReturnHeader/Filer/BusinessNameControlTxt0SHAV
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ReturnHeader/PreparerPersonGrp/PhoneNum08146844640
ReturnHeader/PreparerPersonGrp/PreparationDt02021-05-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KAITLIN STEINBUGL EA
ReturnHeader/ReturnTs02021-06-01T06:36:27-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MICHELE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ORMSBY
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$86,569
Liabilities
$0
Net assets
$86,569
Revenue
$68,789
Expenses
$61,852
Net income
$6,937
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.85$0.00$0.85$0.68$0.90$0.22
2023Summary only. Only limited summary data is available for this year.$1.00$0.00$1.00$0.69$0.86$0.17
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.17$0.00$1.17$0.89$0.83$0.06
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.11$0.00$1.11$1.06$0.81$0.25
2020Detailed filing. Detailed filing data is available for this year.$0.87$0.00$0.87$0.69$0.62$0.07
2020Summary only. Only limited summary data is available for this year.$0.87$0.00$0.87$0.69$0.62$0.07
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.80$0.60$0.19$0.69$0.68$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.79$0.60$0.19$0.91$0.89$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.78$0.60$0.17$0.62$0.63$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.79$0.60$0.18$0.78$0.78$0.00
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.78$0.60$0.18$0.80$0.78$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.77$0.60$0.16$0.66$0.65$0.01
2013Summary only. Only limited summary data is available for this year.$0.76$0.60$0.73$0.70$0.02
2012Summary only. Only limited summary data is available for this year.$0.77$0.64$0.64$0.55$0.09
2011Summary only. Only limited summary data is available for this year.$0.77$0.73$0.58$0.56$0.02